Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:24:34 AM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_121223APB_FTO_11958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILKHAWTHLIR MZ-05-002-002-001/1
(Phaisen) 		2205002000NRG24081220230176207 12/12/2023 Zonunmawii 2205002WL000840 Zonunmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627844 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-002-001/10
(Phaisen) 		2205002000NRG24081220230176208 12/12/2023 SAWNLIANI 2205002WL000840 SAWNLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627889 SAWNLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-002-001/100
(Phaisen) 		2205002000NRG24081220230176209 12/12/2023 Sujoa 2205002WL000840 Sujoa 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627866 Mr. SUJAWA . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-002-001/101
(Phaisen) 		2205002000NRG24081220230176210 12/12/2023 Lalhmangaiha 2205002WL000840 Lalhmangaiha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627806 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-002-001/102
(Phaisen) 		2205002000NRG24081220230176211 12/12/2023 Thangzuala 2205002WL000840 Thangzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627836 THANGZUALA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-002-001/103
(Phaisen) 		2205002000NRG24081220230176212 12/12/2023 Laldinpuia 2205002WL000840 Laldinpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627798 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-002-001/105
(Phaisen) 		2205002000NRG24081220230176213 12/12/2023 Lalropuia 2205002WL000840 Lalropuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627821 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-002-001/106
(Phaisen) 		2205002000NRG24081220230176214 12/12/2023 Lianchungnunga 2205002WL000840 Lianchungnunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627795 LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-002-001/107
(Phaisen) 		2205002000NRG24081220230176215 12/12/2023 Zomuankima 2205002WL000840 Zomuankima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627834 ZOMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-002-001/108
(Phaisen) 		2205002000NRG24081220230176216 12/12/2023 LALHMANTHANGI 2205002WL000840 LALHMANTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627860 MRS LALHMANTHANGI STATE BANK OF INDIA(508548)
11 BILKHAWTHLIR MZ-05-002-002-001/109
(Phaisen) 		2205002000NRG24081220230176217 12/12/2023 Vanlalsawta 2205002WL000840 Vanlalsawta 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627797 VANLALSAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-002-001/11
(Phaisen) 		2205002000NRG24081220230176218 12/12/2023 Zonunpara 2205002WL000840 Zonunpara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627807 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-002-001/110
(Phaisen) 		2205002000NRG24081220230176219 12/12/2023 Lalnunthara 2205002WL000840 Lalnunthara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627809 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-002-001/111
(Phaisen) 		2205002000NRG24081220230176220 12/12/2023 Thanpuii 2205002WL000840 Thanpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627796 Mrs. THANPUII AND L HMANGAIHZUALI MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-002-001/112
(Phaisen) 		2205002000NRG24081220230176221 12/12/2023 Zonunmawia 2205002WL000840 Zonunmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627869 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-002-001/113
(Phaisen) 		2205002000NRG24081220230176222 12/12/2023 Lalngaihzuali 2205002WL000840 Lalngaihzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627857 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-002-001/114
(Phaisen) 		2205002000NRG24081220230176223 12/12/2023 Sangtluanga 2205002WL000840 Sangtluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627859 H SANGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILKHAWTHLIR MZ-05-002-002-001/115
(Phaisen) 		2205002000NRG24081220230176224 12/12/2023 Pahlira 2205002WL000840 Pahlira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627853 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-002-001/116
(Phaisen) 		2205002000NRG24081220230176225 12/12/2023 Lalhmingmawia 2205002WL000840 Lalhmingmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627816 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-002-001/118
(Phaisen) 		2205002000NRG24081220230176226 12/12/2023 Sawilawi 2205002WL000840 Sawilawi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627848 SAWILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-002-001/12
(Phaisen) 		2205002000NRG24081220230176227 12/12/2023 Selhnuni 2205002WL000840 Selhnuni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627840 SELHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILKHAWTHLIR MZ-05-002-002-001/120
(Phaisen) 		2205002000NRG24081220230176228 12/12/2023 Vanlalliana 2205002WL000840 Vanlalliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627805 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILKHAWTHLIR MZ-05-002-002-001/121
(Phaisen) 		2205002000NRG24081220230176229 12/12/2023 Zapari 2205002WL000840 Zapari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627813 ZAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BILKHAWTHLIR MZ-05-002-002-001/123
(Phaisen) 		2205002000NRG24081220230176231 12/12/2023 Lalrinzuala 2205002WL000840 Lalrinzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627822 Mr. LALRINZUALA AND LALRUATFELI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-002-001/125
(Phaisen) 		2205002000NRG24081220230176232 12/12/2023 ZONUNSANGA 2205002WL000840 ZONUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627846 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-002-001/13
(Phaisen) 		2205002000NRG24081220230176233 12/12/2023 K sawma 2205002WL000840 K sawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627858 MR K SAWMA STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-002-001/130
(Phaisen) 		2205002000NRG24081220230176234 12/12/2023 LALHMANGAIHA 2205002WL000840 LALHMANGAIHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627868 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-002-001/131
(Phaisen) 		2205002000NRG24081220230176235 12/12/2023 LALBIAKHLUA 2205002WL000840 LALBIAKHLUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627862 LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-002-001/132
(Phaisen) 		2205002000NRG24081220230176236 12/12/2023 VANLALDIKA 2205002WL000840 VANLALDIKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627852 MR VAN LALDIKA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-002-001/133
(Phaisen) 		2205002000NRG24081220230176237 12/12/2023 LALHMANGAIHSANGA 2205002WL000840 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627871 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-002-001/138
(Phaisen) 		2205002000NRG24081220230176238 12/12/2023 AICHIRUNG 2205002WL000840 AICHIRUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627876 Ms. AICHURUNG . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-002-001/139
(Phaisen) 		2205002000NRG24081220230176239 12/12/2023 RAMFANMAWIA 2205002WL000840 RAMFANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627794 Mr. RAMFANMAWIA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-002-001/14
(Phaisen) 		2205002000NRG24081220230176240 12/12/2023 LALCHHANHIMI 2205002WL000840 LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627885 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-002-001/15
(Phaisen) 		2205002000NRG24081220230176241 12/12/2023 Lalrema 2205002WL000840 Lalrema 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627792 Mr. LALREMA AND VANLALTHAFAMKIMA RENGSI MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-002-001/16
(Phaisen) 		2205002000NRG24081220230176242 12/12/2023 Thangkhumi 2205002WL000840 Thangkhumi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627873 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-002-001/186
(Phaisen) 		2205002000NRG24081220230176245 12/12/2023 C.LALHLIMPUIA 2205002WL000840 C.LALHLIMPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627879 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-002-001/187
(Phaisen) 		2205002000NRG24081220230176246 12/12/2023 RAMHMANGAIHA 2205002WL000840 RAMHMANGAIHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627880 RAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-002-001/188
(Phaisen) 		2205002000NRG24081220230176247 12/12/2023 LALBIAKTLUANGI 2205002WL000840 LALBIAKTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627881 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILKHAWTHLIR MZ-05-002-002-001/189
(Phaisen) 		2205002000NRG24081220230176248 12/12/2023 ZOREMSIAMI 2205002WL000840 ZOREMSIAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627875 Ms. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-002-001/19
(Phaisen) 		2205002000NRG24081220230176249 12/12/2023 Lalmuankima 2205002WL000840 Lalmuankima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627843 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-002-001/190
(Phaisen) 		2205002000NRG24081220230176250 12/12/2023 ZOHMINGI 2205002WL000840 ZOHMINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627901 ZOHMINGI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BILKHAWTHLIR MZ-05-002-002-001/191
(Phaisen) 		2205002000NRG24081220230176251 12/12/2023 LALSIAMMAWII 2205002WL000840 LALSIAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627882 Ms. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-002-001/194
(Phaisen) 		2205002000NRG24081220230176253 12/12/2023 LALDINPUII 2205002WL000840 LALDINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627898 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-002-001/196
(Phaisen) 		2205002000NRG24081220230176254 12/12/2023 LALRINTLUANGA 2205002WL000840 LALRINTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627877 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-002-001/197
(Phaisen) 		2205002000NRG24081220230176255 12/12/2023 VANLALHLIMAWMI 2205002WL000840 VANLALHLIMAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627883 Ms. VANLALHLIMAWMI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-002-001/198
(Phaisen) 		2205002000NRG24081220230176256 12/12/2023 NILAWII 2205002WL000840 NILAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627894 NILAWII INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-002-001/199
(Phaisen) 		2205002000NRG24081220230176257 12/12/2023 J ZONUNTLUANGI 2205002WL000840 J ZONUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627900 J ZONUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-002-001/2
(Phaisen) 		2205002000NRG24081220230176258 12/12/2023 Muanpuii 2205002WL000840 Muanpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627839 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-002-001/20
(Phaisen) 		2205002000NRG24081220230176259 12/12/2023 Malsawma 2205002WL000840 Malsawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627849 Mr. HARSAPA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-002-001/201
(Phaisen) 		2205002000NRG24081220230176261 12/12/2023 LALHMINGTHANGI 2205002WL000840 LALHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627906 LALHMINGTHANGI CANARA BANK(508532)
51 BILKHAWTHLIR MZ-05-002-002-001/202
(Phaisen) 		2205002000NRG24081220230176262 12/12/2023 HATNEIHTHIAMI 2205002WL000840 HATNEIHTHIAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627841 Miss. HATNEIHTHIAMI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-002-001/203
(Phaisen) 		2205002000NRG24081220230176263 12/12/2023 VUNGKHAWLCHINGI 2205002WL000840 VUNGKHAWLCHINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627904 Ms. VUNGKHAWLCHINGI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-002-001/205
(Phaisen) 		2205002000NRG24081220230176265 12/12/2023 LALTLANMAWIA KHIANGTE 2205002WL000840 LALTLANMAWIA KHIANGTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627874 Mr. LALTLANMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-002-001/206
(Phaisen) 		2205002000NRG24081220230176266 12/12/2023 LALNGILNEIHI 2205002WL000840 LALNGILNEIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627902 Ms. LALNGILNEII . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-002-001/208
(Phaisen) 		2205002000NRG24081220230176268 12/12/2023 KUMSING THAPA 2205002WL000840 KUMSING THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627908 KUMSING THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-002-001/209
(Phaisen) 		2205002000NRG24081220230176269 12/12/2023 MOHANTI RAI 2205002WL000840 MOHANTI RAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627905 MOHONTI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BILKHAWTHLIR MZ-05-002-002-001/21
(Phaisen) 		2205002000NRG24081220230176270 12/12/2023 KHUNOHRUNG 2205002WL000840 KHUNOHRUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627892 Mrs. KHUNOHRUNG . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-002-001/210
(Phaisen) 		2205002000NRG24081220230176271 12/12/2023 LALDUHKIMI 2205002WL000840 LALDUHKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627903 Ms. LALDUHKIMI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-002-001/211
(Phaisen) 		2205002000NRG24081220230176272 12/12/2023 LALREMMAWII 2205002WL000840 LALREMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627896 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-002-001/214
(Phaisen) 		2205002000NRG24081220230176275 12/12/2023 LALSAWMKIMI 2205002WL000840 LALSAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627909 Mrs. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-002-001/216
(Phaisen) 		2205002000NRG24081220230176277 12/12/2023 LALHMINGLIANI 2205002WL000840 LALHMINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627893 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-002-001/22
(Phaisen) 		2205002000NRG24081220230176278 12/12/2023 LALBIAKNUNGI 2205002WL000840 LALBIAKNUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627824 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-002-001/23
(Phaisen) 		2205002000NRG24081220230176279 12/12/2023 Lalhmahruaia 2205002WL000840 Lalhmahruaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627815 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-002-001/24
(Phaisen) 		2205002000NRG24081220230176280 12/12/2023 Habawii 2205002WL000840 Habawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627831 HABAWII INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-002-001/25
(Phaisen) 		2205002000NRG24081220230176284 12/12/2023 LALFAKMAWII 2205002WL000840 LALFAKMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627886 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-002-001/26
(Phaisen) 		2205002000NRG24081220230176285 12/12/2023 Lalramsangi 2205002WL000840 Lalramsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627833 LALRAMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-002-001/27
(Phaisen) 		2205002000NRG24081220230176286 12/12/2023 Kaptluanga 2205002WL000840 Kaptluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627832 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-002-001/28
(Phaisen) 		2205002000NRG24081220230176287 12/12/2023 MELODY LALNUNFELI 2205002WL000840 MELODY LALNUNFELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627888 MELODY LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-002-001/29
(Phaisen) 		2205002000NRG24081220230176288 12/12/2023 Hmangaihzuali 2205002WL000840 Hmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627829 Mrs. L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-002-001/3
(Phaisen) 		2205002000NRG24081220230176289 12/12/2023 RAMNUNDANGI 2205002WL000840 RAMNUNDANGI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990627808 Aadhaar Number not Mapped to Account Number
71 BILKHAWTHLIR MZ-05-002-002-001/30
(Phaisen) 		2205002000NRG24081220230176290 12/12/2023 Thansiami 2205002WL000840 Thansiami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627856 Mrs. THANSIAMI AND LALFAMKIMI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-002-001/31
(Phaisen) 		2205002000NRG24081220230176291 12/12/2023 Lawmawma 2205002WL000840 Lawmawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627838 LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BILKHAWTHLIR MZ-05-002-002-001/32
(Phaisen) 		2205002000NRG24081220230176292 12/12/2023 Laldingngheta 2205002WL000840 Laldingngheta 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627826 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILKHAWTHLIR MZ-05-002-002-001/33
(Phaisen) 		2205002000NRG24081220230176293 12/12/2023 LALLAWMZUALI 2205002WL000840 LALLAWMZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627791 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-002-001/34
(Phaisen) 		2205002000NRG24081220230176294 12/12/2023 Zohmingthanga 2205002WL000840 Zohmingthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627819 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-002-001/35
(Phaisen) 		2205002000NRG24081220230176295 12/12/2023 Lalrawngbawla 2205002WL000840 Lalrawngbawla 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627825 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILKHAWTHLIR MZ-05-002-002-001/36
(Phaisen) 		2205002000NRG24081220230176296 12/12/2023 Hriatpuia 2205002WL000840 Hriatpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627803 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILKHAWTHLIR MZ-05-002-002-001/39
(Phaisen) 		2205002000NRG24081220230176298 12/12/2023 CT Lalchhuanawma 2205002WL000840 CT Lalchhuanawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627855 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-002-001/4
(Phaisen) 		2205002000NRG24081220230176299 12/12/2023 Rodingi 2205002WL000840 Rodingi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627799 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-002-001/40
(Phaisen) 		2205002000NRG24081220230176300 12/12/2023 Vanneiha 2205002WL000840 Vanneiha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627854 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-002-001/41
(Phaisen) 		2205002000NRG24081220230176301 12/12/2023 Zothansanga 2205002WL000840 Zothansanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627828 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-002-001/42
(Phaisen) 		2205002000NRG24081220230176302 12/12/2023 Thantluanga 2205002WL000840 Thantluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627863 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-002-001/44
(Phaisen) 		2205002000NRG24081220230176303 12/12/2023 Nunthanga 2205002WL000840 Nunthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627811 NUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILKHAWTHLIR MZ-05-002-002-001/45
(Phaisen) 		2205002000NRG24081220230176304 12/12/2023 PC Lalhmuaka 2205002WL000840 PC Lalhmuaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627812 Mr. PC LALHMUAKA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-002-001/47
(Phaisen) 		2205002000NRG24081220230176305 12/12/2023 Lalngaihawmi 2205002WL000840 Lalngaihawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627801 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BILKHAWTHLIR MZ-05-002-002-001/49
(Phaisen) 		2205002000NRG24081220230176306 12/12/2023 Lalthapuia 2205002WL000840 Lalthapuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627845 VANLALTHAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-002-001/5
(Phaisen) 		2205002000NRG24081220230176307 12/12/2023 Lalduhawma 2205002WL000840 Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627802 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-002-001/51
(Phaisen) 		2205002000NRG24081220230176308 12/12/2023 Kapchhungi 2205002WL000840 Kapchhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627835 KAPCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BILKHAWTHLIR MZ-05-002-002-001/52
(Phaisen) 		2205002000NRG24081220230176309 12/12/2023 Chalneihthianga 2205002WL000840 Chalneihthianga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627800 Mr. CHALNEIHTHIANGA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-002-001/53
(Phaisen) 		2205002000NRG24081220230176310 12/12/2023 LALRAMHLUNA 2205002WL000840 LALRAMHLUNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627878 C LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BILKHAWTHLIR MZ-05-002-002-001/55
(Phaisen) 		2205002000NRG24081220230176311 12/12/2023 Lalchhuanawma 2205002WL000840 Lalchhuanawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627850 CHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BILKHAWTHLIR MZ-05-002-002-001/56
(Phaisen) 		2205002000NRG24081220230176312 12/12/2023 P Kawlthangvunga 2205002WL000840 P Kawlthangvunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627810 Mr. P KAWLTHANGVUNGA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-002-001/57
(Phaisen) 		2205002000NRG24081220230176313 12/12/2023 FREDDY LALREMRUATA 2205002WL000840 FREDDY LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627884 FREDDY LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILKHAWTHLIR MZ-05-002-002-001/58
(Phaisen) 		2205002000NRG24081220230176314 12/12/2023 Ramengnghaka 2205002WL000840 Ramengnghaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627820 Mr. RAMENGNGHAKA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-002-001/6
(Phaisen) 		2205002000NRG24081220230176315 12/12/2023 Mankungi 2205002WL000840 Mankungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627861 MANKUNGI AND LALNUNFELA PACHUAU MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-002-001/60
(Phaisen) 		2205002000NRG24081220230176316 12/12/2023 SUMITRA 2205002WL000840 SUMITRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627897 Ms. SUMITRA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-002-001/61
(Phaisen) 		2205002000NRG24081220230176317 12/12/2023 Zoramdinthara 2205002WL000840 Zoramdinthara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627817 Mr. ZORAMDINTHARA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-002-001/63
(Phaisen) 		2205002000NRG24081220230176318 12/12/2023 Lalnunmawia 2205002WL000840 Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627847 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILKHAWTHLIR MZ-05-002-002-001/64
(Phaisen) 		2205002000NRG24081220230176319 12/12/2023 Laldinthari 2205002WL000840 Laldinthari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627814 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-002-001/65
(Phaisen) 		2205002000NRG24081220230176320 12/12/2023 F Lalnunthara 2205002WL000840 F Lalnunthara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627823 Mr. F LALNUNTHARA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-002-001/66
(Phaisen) 		2205002000NRG24081220230176321 12/12/2023 Lallianchhunga 2205002WL000840 Lallianchhunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627864 LALLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILKHAWTHLIR MZ-05-002-002-001/67
(Phaisen) 		2205002000NRG24081220230176322 12/12/2023 THANCHHINGI 2205002WL000840 THANCHHINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627891 THANCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILKHAWTHLIR MZ-05-002-002-001/7
(Phaisen) 		2205002000NRG24081220230176323 12/12/2023 LALRINNGHETI 2205002WL000840 LALRINNGHETI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627890 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILKHAWTHLIR MZ-05-002-002-001/71
(Phaisen) 		2205002000NRG24081220230176324 12/12/2023 C Lalrammawia 2205002WL000840 C Lalrammawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627870 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BILKHAWTHLIR MZ-05-002-002-001/72
(Phaisen) 		2205002000NRG24081220230176325 12/12/2023 LALTHANMAWII 2205002WL000840 LALTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 04/02/2024 9990627899 LALTHANMAWII PUNJAB & SIND BANK(607087)
106 BILKHAWTHLIR MZ-05-002-002-001/73
(Phaisen) 		2205002000NRG24081220230176326 12/12/2023 VL Thafela 2205002WL000840 VL Thafela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627872 VANLALTHAFELI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BILKHAWTHLIR MZ-05-002-002-001/74
(Phaisen) 		2205002000NRG24081220230176327 12/12/2023 Vanlalsiama 2205002WL000840 Vanlalsiama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627830 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILKHAWTHLIR MZ-05-002-002-001/76
(Phaisen) 		2205002000NRG24081220230176329 12/12/2023 Nghaka 2205002WL000840 Nghaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627867 NGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BILKHAWTHLIR MZ-05-002-002-001/83
(Phaisen) 		2205002000NRG24081220230176330 12/12/2023 Lallianpuii 2205002WL000840 Lallianpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627842 TC LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILKHAWTHLIR MZ-05-002-002-001/88
(Phaisen) 		2205002000NRG24081220230176331 12/12/2023 Lalchhuanawmi 2205002WL000840 Lalchhuanawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627851 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-002-001/89
(Phaisen) 		2205002000NRG24081220230176332 12/12/2023 RALLIANTHANGI 2205002WL000840 RALLIANTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627895 Mrs. RALLIANTHANGI . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-002-001/90
(Phaisen) 		2205002000NRG24081220230176334 12/12/2023 Lalsiamliana 2205002WL000840 Lalsiamliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627804 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-002-001/92
(Phaisen) 		2205002000NRG24081220230176335 12/12/2023 Hmunthanga 2205002WL000840 Hmunthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627793 HMUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BILKHAWTHLIR MZ-05-002-002-001/93
(Phaisen) 		2205002000NRG24081220230176336 12/12/2023 PC Lalthlamuana 2205002WL000840 PC Lalthlamuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627818 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILKHAWTHLIR MZ-05-002-002-001/94
(Phaisen) 		2205002000NRG24081220230176337 12/12/2023 Biakliani 2205002WL000840 Biakliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627837 BIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BILKHAWTHLIR MZ-05-002-002-001/96
(Phaisen) 		2205002000NRG24081220230176339 12/12/2023 LALRINPUII 2205002WL000840 LALRINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627907 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILKHAWTHLIR MZ-05-002-002-001/97
(Phaisen) 		2205002000NRG24081220230176340 12/12/2023 Kamlova 2205002WL000840 Kamlova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627827 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-002-001/98
(Phaisen) 		2205002000NRG24081220230176341 12/12/2023 ZOREMI 2205002WL000840 ZOREMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627887 Ms. ZOREMI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-002-001/99
(Phaisen) 		2205002000NRG24081220230176342 12/12/2023 Zonunsangi 2205002WL000840 Zonunsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990627865 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118524 118524
120 BILKHAWTHLIR MZ-05-002-002-001/122
(Phaisen) 		2205002000NRG24081220230176230 12/12/2023 LALNUNZIRI 2205002WL000840 LALNUNZIRI 00691 IPOS0000001 996 996 Processed 03/02/2024 9990627784 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BILKHAWTHLIR MZ-05-002-002-001/200
(Phaisen) 		2205002000NRG24081220230176260 12/12/2023 SUNITA TAMANG 2205002WL000840 SUNITA TAMANG 00691 IPOS0000001 996 996 Processed 03/02/2024 9990627787 SUNITA TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
122 BILKHAWTHLIR MZ-05-002-002-001/204
(Phaisen) 		2205002000NRG24081220230176264 12/12/2023 ZAMVELI 2205002WL000840 ZAMVELI 00691 IPOS0000001 996 996 Processed 03/02/2024 9990627786 ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BILKHAWTHLIR MZ-05-002-002-001/207
(Phaisen) 		2205002000NRG24081220230176267 12/12/2023 PORCHONTI 2205002WL000840 PORCHONTI 00691 IPOS0000001 996 996 Processed 03/02/2024 9990627789 PORCHONTI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BILKHAWTHLIR MZ-05-002-002-001/212
(Phaisen) 		2205002000NRG24081220230176273 12/12/2023 ZANEIHI 2205002WL000840 ZANEIHI 00691 IPOS0000001 996 996 Processed 03/02/2024 9990627788 ZANEIHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BILKHAWTHLIR MZ-05-002-002-001/215
(Phaisen) 		2205002000NRG24081220230176276 12/12/2023 ZONUNSANGI 2205002WL000840 ZONUNSANGI 00691 IPOS0000001 996 996 Processed 03/02/2024 9990627785 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BILKHAWTHLIR MZ-05-002-002-001/240
(Phaisen) 		2205002000NRG24081220230176281 12/12/2023 TENDULI 2205002WL000840 TENDULI 00691 IPOS0000001 996 996 Processed 03/02/2024 9990627790 TENDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6972 6972
Total 125496 125496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_121223APB_FTO_11958 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1992
2 BILKHAWTHLIR MZ2205002_121223APB_FTO_11958 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 115536
3 BILKHAWTHLIR MZ2205002_121223APB_FTO_11958 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 996
4 BILKHAWTHLIR MZ2205002_121223APB_FTO_11958 India Post Payments Bank IPOS0000001 KOLASIB 6972

Download In Excel